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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2895 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document . ... .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111496 CENTRAL TURF AND PERENNIAL RYE SEED PV 97374 001 09101 7/1/2019 6066149-00 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount <br />100111 COMMERCIALASPHALT ASPHALT PV 97335 001 09101 6/15/2019 190615 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />260.00 <br />260.00 <br />260.00 <br />846.95 <br />846.95 <br />846.95 <br />100167 CORNERSTONE FORD LAMP ASY 601 PV 97337 001 09101 6/17/2019 15264431 72.39 <br />CORNERSTONE FORD Summary Total 72.39 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />115887 DVS RENEWAL TABS 376 <br />DVS RENEWAL <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />TABS 359 <br />104267 ELITE SANITATION RENTAL- SHRED EVENT <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />72.39 <br />PV 97341 001 09101 6/25/2019 062519 11.00 <br />Summary Total <br />Payment Amount <br />PV 97342 001 09101 6/25/2019 062519A <br />Summary Total <br />Payment Amount <br />11,00 <br />11.00 <br />11.00 <br />11.00 <br />11.00 <br />PV 97377 001 09604 6/15/2019 25760 92.00 <br />Summary Total <br />RENTAL MAY/JUNE 2019 PV 97378 001 09101 6/15/2019 25767 <br />Summary Total <br />Payment Amount <br />92.00 <br />528.00 <br />528.00 <br />620.00 <br />